Specify Supplemental Billing Account Research Criteria

Supplemental Billing is an optional feature. If your facility has elected to use this feature, you can use this procedure to select criteria for account research on in-house and discharged, but not final-billed, patients.

Procedure

1. To access the Supplemental Billing Account Research page, select Go To > Account Research > SB Account Research.
2. In Account Number, type an account number or leave the field blank to see all patients for the date.
3. In Process - File Date, leave the default date or specify another date.
   • The first set of numbers indicates the date FinThrive processed the supplemental billing file.
   • The information to the right of the hyphen is the file name. The file name includes the date it was sent to FinThrive. For example, 21220 stands for December 20, 2002.
   • Normally, a file contains data processed the previous day. So a file named SB21220A contains data that was processed December 19, 2002.
4. Click Display Accounts. The results appear.